• Comprehensive financial management tools in Microsoft Excel providing multi-currency consolidated financial reports, operational cash flow, Business Plans, and Feasibility Studies
  • FinancialXLA integrates information from your central accounting system together with financial projections information which is stored separately in the Microsoft Excel file
  • FinancialXLA produces deviation analysis report including standard revenue and cost VS actual by product, customer and bill of material
  • FinancialXLA has a flexible chart of accounts' structures enables to produce different reports which suitable to bookkeepers, directors, auditors and others stakeholders
  • FinancialXLA shows the information in Pivot Tables, which allows seeing the information in other dimensions and produce flexible reports on the spot
  • FinancialXLA adds the results to business plans or feasibility studies and provides precise breakdowns for each result

Financial Excel Applications

Smart and Fast Generator Report in Excel

Feasibility Studies

Feasibility Study provides an estimate of the profitability of project by measuring the margin and net profit compared to the investment and the costs.

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Financial Business Plans

Financial business plan is a section in Business Plan (BP), a valid offer to investors to raise capital for the project. The Application calculates how much fund the project need based on milestones and shows the valuation at the end of the project (Mergers and Acquisitions – M&A).

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Financial Statements

Financial Statements reflects financial results at the point of time in standard forms. The Application is a standard tool for management and shareholders to measure the performance compared to the estimate in the Financial Business Plan.

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Agile & Intelligent Management Applications

Tailored for Microsoft Excel

We have excellent experience in realizing ideas of business from the seed stage until the exit, including preparation of feasibility studies, business plans, due diligence, budget, forecast, business valuation (NPV, IRR, DCF), consolidated financial statements, cash flows and forecasting reports. We are a specialist in information technologies and an expert in Microsoft Excel, Pivot Tables, and Visual Basic Application (VBA).

As an alternative, we can provide a ready, unique applications in Microsoft Excel and VBA that functions as interface* between the central databases to Microsoft Excel files. The application enables to create additional transactions, independently, which are stored as readable records for the primary databases. When the information is ready, the application calculates the values for the reports and embeds them directly to the excel sheet as designed by the producer (templates**). At the end of the process, the additional transactions are moved from Excel to the central database.